| Registered Number:SC450182 |
For the year ended 31 March 2025
Scotland
Unaudited Financial Statements
For the year ended 31 March 2025
Neil Berry Ltd.
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
Neil Berry Ltd.
Statement of Financial Position
2024
2025
-
11,516
2
| Property, plant and equipment |
36,122
42,273
3
36,122
53,789
5,495
3,256
4
| Trade and other receivables |
1,296
-
5
217,130
| Cash and cash equivalents |
216,987
220,243
223,921
| Trade and other payables: amounts falling due within one year |
(30,936)
(26,457)
6
192,985
193,786
Net current assets
| Total assets less current liabilities |
229,908
246,774
| Trade and other payables: amounts falling due after more than one |
| year |
(90,064)
(95,064)
7
134,844
Net assets
156,710
100
100
134,744
156,610
134,844
156,710
Shareholders' funds
| For the year ended 31 March 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each |
| financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and |
| which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable |
| to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 31 March 2025
Neil Berry Ltd.
Statement of Financial Position Continued
| These financial statements were approved and authorised for issue by the Board on 16 December 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Neil Berry Ltd.
Notes to the Financial Statements
Statutory Information
| Neil Berry Ltd. is a private limited company, limited by shares, domiciled in Scotland, registration number SC450182. |
239 Grahamsdyke Street
Laurieston
Falkirk
FK2 9NA
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard |
| 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The |
| financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets. |
| 2. Intangible fixed assets |
Goodwill
115,160
115,160
103,644
11,516
Charge for year
115,160
-
11,516
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For the year ended 31 March 2025
Neil Berry Ltd.
Notes to the Financial Statements Continued
| 3. Property, plant and equipment |
Motor Vehicles
96,224
7,961
41,369
46,894
3,932
3,932
-
-
46,894
41,369
11,893
100,156
| Provision for depreciation and impairment |
53,951
2,856
15,492
35,603
Charge for year
10,083
1,356
6,469
2,258
64,034
4,212
21,961
37,861
9,033
19,408
7,681
36,122
11,291
25,877
5,105
42,273
2024
2025
3,256
5,495
| 5. Trade and other receivables |
2024
2025
-
1,296
| 6. Trade and other payables: amounts falling due within one year |
2024
2025
6,854
7,986
| Taxation and social security |
8,664
9,638
10,939
13,312
26,457
30,936
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For the year ended 31 March 2025
Neil Berry Ltd.
Notes to the Financial Statements Continued
| 7. Trade and other payables: amounts falling due after more than one year |
2024
2025
95,064
90,064
| 8. Average number of persons employed |
During the year the average number of employees was 19 (2024 : 9)
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